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M K Vignesh

M K Vignesh

Results-driven accounting, warehouse, and logistics professional with 14+ years of progressive experience

Talent
Grande Prairie County No. 1, ABMember since June 26, 2026
SAPQuickBooks OnlineAccounts Receivable (AR)Accounts Payable (AP)Bank ReconciliationsInvoicingDispatch CoordinationTransportation Scheduling
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SAPQuickBooks OnlineAccounts Receivable (AR)Accounts Payable (AP)Bank Reconciliations

About

Results-driven accounting, warehouse, and logistics professional with 14+ years of progressive experience across Canada, Bahrain, and India. Holds a Bachelor of Accounting degree along with Advanced Bookkeeping and QuickBooks Online certifications. Skilled in financial management, including accounts payable/receivable, invoicing, bank reconciliations, financial reporting, and dealer account management, alongside strong expertise in warehouse operations, inventory control, shipping and receiving, and transportation coordination.

Proficient in SAP, ERP/WMS systems, and QuickBooks, with a proven ability to streamline operations, improve accuracy, and maintain compliance with safety and regulatory standards. Recognized for strong analytical ability, leadership, problem-solving, and efficiency in fast-paced operational environments.

Experience

Self-Employed – Taxi Driver - YELLOW CAB - Grande Prairie, Alberta

(2020-01)

  • Provide safe, reliable, and professional transportation services throughout Grande Prairie.
  • Deliver exceptional customer service while addressing inquiries and resolving concerns professionally.
  • Manage vehicle inspections, maintenance schedules, and service records.

Replenishment Clerk - SUPERSTORE - Grande Prairie, Alberta

(2017-01 - 2019-12)

  • Received and processed incoming stock, rotated inventory to maintain freshness &accuracy.
  • Monitored stock levels and identified replenishment requirements to prevent shortages.
  • Coordinate with the receiving clerk and Replenishment managers for smooth operations.
  • Adhered to all company safety guidelines and procedures.

Asst. Manager – Logistics & Warehouse - ARG LANDMARK RETAIL - Bahrain

(2015-01 - 2017-12)

  • Oversaw 10 warehouse supervisors in a warehouse with 110 warehouse team members.
  • Managed all warehouse operations, including receiving, inventory control, packing, and shipping.
  • Oversaw the annual warehouse operating budget and tracked all related expenditures.
  • Maintained inventory accuracy through cycle counts, stock audits, and reconciliation activities.
  • Negotiated with transportation providers and vendors to improve service levels and reduce costs.
  • Maintained dispatch records, freight documentation, inventory reports, and operational records.
  • Prepared weekly and monthly operational, inventory, logistics, and management reports.
  • Collaborated closely with finance, inventory, logistics, and retail operations teams.

Executive – Supply Chain & Logistics - BIRLA TYRES - India

(2010-01 - 2015-12)

  • Managed logistics operations for 10 regional depots and one distribution centre.
  • Coordinated inventory planning, stock allocation, transportation scheduling, and dispatch operations.
  • Supervised transportation vendors and negotiated freight contracts and service agreements.
  • Scheduled daily dispatch activities and optimized transportation routes to improve efficiency.
  • Processed invoices, verified freight bills, and supported transportation cost-control initiatives.
  • Conducted monthly and quarterly inventory audits and reconciliations.
  • Prepared shipping documents, freight invoices, dispatch reports, and proof-of-delivery records.
  • Prepared inventory analysis, logistics reports, and supply chain performance reports.

Executive – Warehouse Operations, Admin & Bookkeeping - MRF TYRES LTD - India

(2007-01 - 2010-12)

  • Managed warehouse operations, including receiving, inventory control, stock reconciliation, storage, and dispatch activities.
  • Coordinated over 50 dealer accounts and processed approximately 100 invoices daily while maintaining customer accounts and monitoring collections.
  • Processed accounts payable (AP), accounts receivable (AR), vendor payments, debit notes, credit notes and employee expense claims.
  • Performed bank reconciliations, general ledger reconciliations, and maintained petty cash records to ensure financial accuracy.
  • Assisted with monthly financial reporting, management reporting, and preparation of accounting documentation in compliance with company policies.
  • Utilized SAP ERP for accounting, inventory management, logistics, dispatch coordination, and operational reporting.

Accounting Assistant - TVS & SONS LTD. - India

(2006-01 - 2007-12)

  • Handled accounts payable, accounts receivable, invoicing, and data-entry functions.
  • Maintained dealer account reconciliations and credit-control records.
  • Administered sales depot basic accounts including sales accounting and petty cash management.

Education

Advanced Bookkeeping - Northern Alberta Institute of Technology (NAIT) (2026-04)

QuickBooks Online Accounting - Northern Alberta Institute of Technology (NAIT) (2026-02)

Bachelor of Accounting - Accounting - Kerala University (2004-12)

Diploma in Computer & Software Engineering - Computer & Software Engineering - NICT (2005-12)

Skills

Results-driven accountingwarehouse

Reviews

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